|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/1
(LONGKHUM)
|
2305005000NRG24310320240175359
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795737
|
|
NANGSHIMAYANG
|
BANK OF BARODA(606985)
|
|
2
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/105
(LONGKHUM)
|
2305005000NRG24310320240175360
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795738
|
|
TEYONGSALA
|
BANK OF BARODA(606985)
|
|
3
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/112
(LONGKHUM)
|
2305005000NRG24310320240175361
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795739
|
|
NOKTSURA
|
BANK OF BARODA(606985)
|
|
4
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/114
(LONGKHUM)
|
2305005000NRG24310320240175362
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795740
|
|
NCRC LONGKHUM
|
IDBI BANK(607095)
|
|
5
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/118
(LONGKHUM)
|
2305005000NRG24310320240175363
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795741
|
|
FORKUMZUK
|
BANK OF BARODA(606985)
|
|
6
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/119
(LONGKHUM)
|
2305005000NRG24310320240175364
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795742
|
|
MR TEMSUWAPANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/121
(LONGKHUM)
|
2305005000NRG24310320240175365
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795743
|
|
LOLENLILA
|
BANK OF BARODA(606985)
|
|
8
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/125
(LONGKHUM)
|
2305005000NRG24310320240175366
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795744
|
|
TAONOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/130
(LONGKHUM)
|
2305005000NRG24310320240175367
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795745
|
|
MOAPENLA
|
BANK OF BARODA(606985)
|
|
10
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/132
(LONGKHUM)
|
2305005000NRG24310320240175368
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795746
|
|
TEKACHIBA
|
BANK OF BARODA(606985)
|
|
11
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/133
(LONGKHUM)
|
2305005000NRG24310320240175369
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795747
|
|
MRS ZULULEPLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/139
(LONGKHUM)
|
2305005000NRG24310320240175370
|
31/03/2024
|
Alemsongla
|
2305005WL005914
|
Alemsongla
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795710
|
|
ALEMSONGLA
|
BANK OF BARODA(606985)
|
|
13
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/142
(LONGKHUM)
|
2305005000NRG24310320240175371
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795748
|
|
MOAKUM MONGRO
|
BANK OF BARODA(606985)
|
|
14
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/144
(LONGKHUM)
|
2305005000NRG24310320240175372
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795749
|
|
CHENTIRENLA
|
BANK OF BARODA(606985)
|
|
15
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/145
(LONGKHUM)
|
2305005000NRG24310320240175373
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795750
|
|
MR MR IMTINANGPONG
|
STATE BANK OF INDIA(508548)
|
|
16
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/148
(LONGKHUM)
|
2305005000NRG24310320240175374
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795751
|
|
MRS TAJENNARO
|
STATE BANK OF INDIA(508548)
|
|
17
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/153
(LONGKHUM)
|
2305005000NRG24310320240175375
|
31/03/2024
|
Arkokba
|
2305005WL005914
|
Arkokba
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795719
|
|
ARKOKBA
|
BANK OF BARODA(606985)
|
|
18
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/154
(LONGKHUM)
|
2305005000NRG24310320240175376
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795614
|
|
TAJUNGYANGER
|
BANK OF BARODA(606985)
|
|
19
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/157
(LONGKHUM)
|
2305005000NRG24310320240175377
|
31/03/2024
|
Arentoshi
|
2305005WL005914
|
Arentoshi
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795725
|
|
ARENTOSHI
|
BANK OF BARODA(606985)
|
|
20
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/168
(LONGKHUM)
|
2305005000NRG24310320240175378
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795752
|
|
MOARENLA
|
BANK OF BARODA(606985)
|
|
21
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/169
(LONGKHUM)
|
2305005000NRG24310320240175379
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3106795753
|
|
MOAKABA
|
CANARA BANK(508532)
|
|
22
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/177
(LONGKHUM)
|
2305005000NRG24310320240175380
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795607
|
|
MRS MRS TALILULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/178
(LONGKHUM)
|
2305005000NRG24310320240175381
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795608
|
|
NUNGSHISASHI SON OF MEDEMMEREN
|
HDFC BANK LTD(607152)
|
|
24
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/18
(LONGKHUM)
|
2305005000NRG24310320240175382
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795609
|
|
IMTOKABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/182
(LONGKHUM)
|
2305005000NRG24310320240175383
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795610
|
|
IMMYNUKFU
|
BANK OF BARODA(606985)
|
|
26
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/185
(LONGKHUM)
|
2305005000NRG24310320240175384
|
31/03/2024
|
Tsenkilep
|
2305005WL005914
|
Tsenkilep
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795718
|
|
MR MR TSUENKELEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/191
(LONGKHUM)
|
2305005000NRG24310320240175385
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795611
|
|
TEYONGNARO
|
CANARA BANK(508532)
|
|
28
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/196
(LONGKHUM)
|
2305005000NRG24310320240175386
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795612
|
|
OKIPONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/2
(LONGKHUM)
|
2305005000NRG24310320240175387
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795613
|
|
MR IMNAJUNGSHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/206
(LONGKHUM)
|
2305005000NRG24310320240175388
|
31/03/2024
|
Imlikokla
|
2305005WL005914
|
Imlikokla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795736
|
|
IMLIKOKLA
|
BANK OF BARODA(606985)
|
|
31
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/218
(LONGKHUM)
|
2305005000NRG24310320240175389
|
31/03/2024
|
Sashirenla
|
2305005WL005914
|
Sashirenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795726
|
|
SASHIRENLA
|
BANK OF BARODA(606985)
|
|
32
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/22
(LONGKHUM)
|
2305005000NRG24310320240175390
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795615
|
|
MR ALEMNUNGSANG ALEMNUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/220
(LONGKHUM)
|
2305005000NRG24310320240175391
|
31/03/2024
|
Satemmongla
|
2305005WL005914
|
Satemmongla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795711
|
|
SATEMMONGLA
|
BANK OF BARODA(606985)
|
|
34
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/230
(LONGKHUM)
|
2305005000NRG24310320240175392
|
31/03/2024
|
Sentirenla
|
2305005WL005914
|
Sentirenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795734
|
|
SENTIRENLA
|
IDBI BANK(607095)
|
|
35
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/232
(LONGKHUM)
|
2305005000NRG24310320240175393
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795627
|
|
RENGNGANGTANGLA
|
CANARA BANK(508532)
|
|
36
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/241
(LONGKHUM)
|
2305005000NRG24310320240175394
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795628
|
|
MEFONARO
|
CANARA BANK(508532)
|
|
37
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/253
(LONGKHUM)
|
2305005000NRG24310320240175395
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795629
|
|
RONGCHENSANGBA
|
CANARA BANK(508532)
|
|
38
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/263
(LONGKHUM)
|
2305005000NRG24310320240175396
|
31/03/2024
|
Chemensangla
|
2305005WL005914
|
Chemensangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795714
|
|
CHEMENSANGLA
|
BANK OF BARODA(606985)
|
|
39
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/267
(LONGKHUM)
|
2305005000NRG24310320240175397
|
31/03/2024
|
Imnachuchang
|
2305005WL005914
|
Imnachuchang
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795717
|
|
IMNACHUCHANG
|
BANK OF BARODA(606985)
|
|
40
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/268
(LONGKHUM)
|
2305005000NRG24310320240175398
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795616
|
|
CHAMIKUMLA
|
BANK OF BARODA(606985)
|
|
41
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/275
(LONGKHUM)
|
2305005000NRG24310320240175399
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795617
|
|
MRS MRS ASEMYANGLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/286
(LONGKHUM)
|
2305005000NRG24310320240175400
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795618
|
|
Mrs. NOKRENLEMLA
|
INDIAN BANK(607105)
|
|
43
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/290
(LONGKHUM)
|
2305005000NRG24310320240175401
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795619
|
|
MR TEKAMEREN
|
STATE BANK OF INDIA(508548)
|
|
44
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/293
(LONGKHUM)
|
2305005000NRG24310320240175402
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795620
|
|
MRS MRS SUMERENLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/295
(LONGKHUM)
|
2305005000NRG24310320240175403
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795621
|
|
MAPUNUNGLA
|
BANK OF BARODA(606985)
|
|
46
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/3
(LONGKHUM)
|
2305005000NRG24310320240175404
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795622
|
|
IMTITOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/308
(LONGKHUM)
|
2305005000NRG24310320240175405
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795623
|
|
Mr. NUNGSHILEMBA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/309
(LONGKHUM)
|
2305005000NRG24310320240175406
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795624
|
|
AOTOSHI PONGEN
|
BANK OF BARODA(606985)
|
|
49
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/311
(LONGKHUM)
|
2305005000NRG24310320240175407
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795625
|
|
MRS KATIKOKLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/321
(LONGKHUM)
|
2305005000NRG24310320240175408
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795626
|
|
AOLEMBA
|
BANK OF BARODA(606985)
|
|
51
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/327
(LONGKHUM)
|
2305005000NRG24310320240175409
|
31/03/2024
|
Matemsangba
|
2305005WL005914
|
Matemsangba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795715
|
|
MATEMSANGBA
|
BANK OF BARODA(606985)
|
|
52
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/328
(LONGKHUM)
|
2305005000NRG24310320240175410
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795630
|
|
REPANGKOKLA
|
BANK OF BARODA(606985)
|
|
53
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/331
(LONGKHUM)
|
2305005000NRG24310320240175411
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795631
|
|
LENDENSANGBA
|
BANK OF BARODA(606985)
|
|
54
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/338
(LONGKHUM)
|
2305005000NRG24310320240175412
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795632
|
|
MRS MRS MOARENLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/348
(LONGKHUM)
|
2305005000NRG24310320240175413
|
31/03/2024
|
Shilulepla
|
2305005WL005914
|
Shilulepla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795724
|
|
SHILULEPLA
|
BANK OF BARODA(606985)
|
|
56
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/350
(LONGKHUM)
|
2305005000NRG24310320240175414
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795633
|
|
MISS RARENJUNGLA LONGKUMER
|
STATE BANK OF INDIA(508548)
|
|
57
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/351
(LONGKHUM)
|
2305005000NRG24310320240175415
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795634
|
|
TIAKABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/352
(LONGKHUM)
|
2305005000NRG24310320240175416
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795635
|
|
RONGSENMAYANG
|
CANARA BANK(508532)
|
|
59
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/353
(LONGKHUM)
|
2305005000NRG24310320240175417
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795636
|
|
ZUBENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/354
(LONGKHUM)
|
2305005000NRG24310320240175418
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795637
|
|
ANGALA
|
CANARA BANK(508532)
|
|
61
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/360
(LONGKHUM)
|
2305005000NRG24310320240175419
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795638
|
|
TIAWAPANGLA
|
BANK OF BARODA(606985)
|
|
62
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/377
(LONGKHUM)
|
2305005000NRG24310320240175420
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795639
|
|
MAPULILA
|
BANK OF BARODA(606985)
|
|
63
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/380
(LONGKHUM)
|
2305005000NRG24310320240175421
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795640
|
|
WATIRENLA
|
BANK OF BARODA(606985)
|
|
64
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/385
(LONGKHUM)
|
2305005000NRG24310320240175422
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795641
|
|
PRATIMA
|
CANARA BANK(508532)
|
|
65
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/39
(LONGKHUM)
|
2305005000NRG24310320240175423
|
31/03/2024
|
Mesotsuba
|
2305005WL005914
|
Mesotsuba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795729
|
|
MESOTSUBA
|
BANK OF BARODA(606985)
|
|
66
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/393
(LONGKHUM)
|
2305005000NRG24310320240175424
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795652
|
|
YONGKONGTEMSU S AO
|
BANK OF BARODA(606985)
|
|
67
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/397
(LONGKHUM)
|
2305005000NRG24310320240175425
|
31/03/2024
|
Jentimenba
|
2305005WL005914
|
Jentimenba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795713
|
|
CHENTIMENBA
|
BANK OF BARODA(606985)
|
|
68
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/398
(LONGKHUM)
|
2305005000NRG24310320240175426
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795642
|
|
CHENLITULA
|
BANK OF BARODA(606985)
|
|
69
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/4
(LONGKHUM)
|
2305005000NRG24310320240175427
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795643
|
|
MRS SHILUJUNGLA LKR
|
STATE BANK OF INDIA(508548)
|
|
70
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/401
(LONGKHUM)
|
2305005000NRG24310320240175428
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795644
|
|
MR AOCHALU AOCHALU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/402
(LONGKHUM)
|
2305005000NRG24310320240175429
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795645
|
|
SAKOTOSHI
|
BANK OF BARODA(606985)
|
|
72
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/403
(LONGKHUM)
|
2305005000NRG24310320240175430
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795646
|
|
AYANGMERENLA
|
BANK OF BARODA(606985)
|
|
73
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/404
(LONGKHUM)
|
2305005000NRG24310320240175431
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795647
|
|
MRS MRS LATONGSENLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/410
(LONGKHUM)
|
2305005000NRG24310320240175432
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795648
|
|
LONGRICHILA S JAMIR
|
CANARA BANK(508532)
|
|
75
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/413
(LONGKHUM)
|
2305005000NRG24310320240175433
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795649
|
|
REPANGLANGBA
|
BANK OF BARODA(606985)
|
|
76
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/416
(LONGKHUM)
|
2305005000NRG24310320240175434
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795650
|
|
IMTILEPZUK
|
BANK OF BARODA(606985)
|
|
77
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/420
(LONGKHUM)
|
2305005000NRG24310320240175435
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795651
|
|
BENDANGCHILA
|
BANK OF BARODA(606985)
|
|
78
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/421
(LONGKHUM)
|
2305005000NRG24310320240175436
|
31/03/2024
|
Chungpongwati
|
2305005WL005914
|
Chungpongwati
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795723
|
|
CHUONGPONGWATI
|
BANK OF BARODA(606985)
|
|
79
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/423
(LONGKHUM)
|
2305005000NRG24310320240175437
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795653
|
|
NUPENYANGLA
|
BANK OF BARODA(606985)
|
|
80
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/424
(LONGKHUM)
|
2305005000NRG24310320240175438
|
31/03/2024
|
Imtilemba
|
2305005WL005914
|
Imtilemba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795731
|
|
IMTILEMBA
|
BANK OF BARODA(606985)
|
|
81
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/431
(LONGKHUM)
|
2305005000NRG24310320240175439
|
31/03/2024
|
Imnuksungla
|
2305005WL005914
|
Imnuksungla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795735
|
|
MISS MISS IMNUKSUNGLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/441
(LONGKHUM)
|
2305005000NRG24310320240175440
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795654
|
|
MR MOYA SHILU
|
STATE BANK OF INDIA(508548)
|
|
83
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/442
(LONGKHUM)
|
2305005000NRG24310320240175441
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795655
|
|
IMTITOSHI
|
BANK OF BARODA(606985)
|
|
84
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/443
(LONGKHUM)
|
2305005000NRG24310320240175442
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795656
|
|
KIKACHIBA
|
BANK OF BARODA(606985)
|
|
85
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/444
(LONGKHUM)
|
2305005000NRG24310320240175443
|
31/03/2024
|
Sentikokla
|
2305005WL005914
|
Sentikokla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795716
|
|
SENTIKOKLA
|
BANK OF BARODA(606985)
|
|
86
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/448
(LONGKHUM)
|
2305005000NRG24310320240175444
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795657
|
|
CHENANGSHILA
|
BANK OF BARODA(606985)
|
|
87
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/452
(LONGKHUM)
|
2305005000NRG24310320240175445
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795658
|
|
KORALEMBA
|
BANK OF BARODA(606985)
|
|
88
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/456
(LONGKHUM)
|
2305005000NRG24310320240175446
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795659
|
|
KIMANARO
|
IDBI BANK(607095)
|
|
89
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/458
(LONGKHUM)
|
2305005000NRG24310320240175447
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795660
|
|
SATEMMENLA
|
BANK OF BARODA(606985)
|
|
90
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/461
(LONGKHUM)
|
2305005000NRG24310320240175448
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795661
|
|
T LIMASENLA
|
CANARA BANK(508532)
|
|
91
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/464
(LONGKHUM)
|
2305005000NRG24310320240175449
|
31/03/2024
|
Imtirenla
|
2305005WL005914
|
Imtirenla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795721
|
|
IMTIRENLA
|
BANK OF BARODA(606985)
|
|
92
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/466
(LONGKHUM)
|
2305005000NRG24310320240175450
|
31/03/2024
|
Mepongtemjen
|
2305005WL005914
|
Mepongtemjen
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795720
|
|
MIPONGTEMJEN
|
BANK OF BARODA(606985)
|
|
93
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/473
(LONGKHUM)
|
2305005000NRG24310320240175451
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795662
|
|
LEPZUNGSANGLA
|
CANARA BANK(508532)
|
|
94
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/486
(LONGKHUM)
|
2305005000NRG24310320240175452
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795663
|
|
Mr. SENLIKABA
|
INDIAN BANK(607105)
|
|
95
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/491
(LONGKHUM)
|
2305005000NRG24310320240175453
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795664
|
|
TEMSUYANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/499
(LONGKHUM)
|
2305005000NRG24310320240175454
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795665
|
|
MISS YALIPOKLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/505
(LONGKHUM)
|
2305005000NRG24310320240175455
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795666
|
|
Mrs. IMKONGSUNGLA
|
INDIAN BANK(607105)
|
|
98
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/508
(LONGKHUM)
|
2305005000NRG24310320240175456
|
31/03/2024
|
Aoyanger
|
2305005WL005914
|
Aoyanger
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795730
|
|
Mr. AOYANGER
|
INDIAN BANK(607105)
|
|
99
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/51
(LONGKHUM)
|
2305005000NRG24310320240175457
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795667
|
|
TOSHIYANGER
|
IDBI BANK(607095)
|
|
100
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/513
(LONGKHUM)
|
2305005000NRG24310320240175458
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795668
|
|
Mr. TSUPONGSHILU .
|
INDIAN BANK(607105)
|
|
101
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/52
(LONGKHUM)
|
2305005000NRG24310320240175459
|
31/03/2024
|
Limakumzuk
|
2305005WL005914
|
Limakumzuk
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795709
|
|
LIMAKUMZUK
|
BANK OF BARODA(606985)
|
|
102
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/522
(LONGKHUM)
|
2305005000NRG24310320240175460
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795669
|
|
S YIMLINUNGBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/527
(LONGKHUM)
|
2305005000NRG24310320240175461
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795670
|
|
MOATOSHI
|
AXIS BANK(607153)
|
|
104
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/529
(LONGKHUM)
|
2305005000NRG24310320240175462
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795671
|
|
MRS SENTINUNGLA SENTINUNGLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/533
(LONGKHUM)
|
2305005000NRG24310320240175463
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795672
|
|
MRS MRS BENCHANARO
|
STATE BANK OF INDIA(508548)
|
|
106
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/545
(LONGKHUM)
|
2305005000NRG24310320240175464
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795673
|
|
TESANGCHILA
|
CANARA BANK(508532)
|
|
107
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/555
(LONGKHUM)
|
2305005000NRG24310320240175465
|
31/03/2024
|
Livokchila
|
2305005WL005914
|
Livokchila
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795733
|
|
LIVOKCHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/560
(LONGKHUM)
|
2305005000NRG24310320240175466
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795696
|
|
MS MS NOKSANGCHILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/563
(LONGKHUM)
|
2305005000NRG24310320240175467
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795697
|
|
MRS TEMSUINLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/565
(LONGKHUM)
|
2305005000NRG24310320240175468
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795698
|
|
YANGERMONGLA
|
BANK OF BARODA(606985)
|
|
111
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/573
(LONGKHUM)
|
2305005000NRG24310320240175469
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795699
|
|
ACHALA
|
BANK OF BARODA(606985)
|
|
112
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/579
(LONGKHUM)
|
2305005000NRG24310320240175470
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795700
|
|
TAKOTONG
|
BANK OF BARODA(606985)
|
|
113
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/581
(LONGKHUM)
|
2305005000NRG24310320240175471
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795701
|
|
TEMJENKALA
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
114
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/587
(LONGKHUM)
|
2305005000NRG24310320240175472
|
31/03/2024
|
Nungshilepden
|
2305005WL005914
|
Nungshilepden
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795712
|
|
NUNGSHILEPDEN
|
BANK OF BARODA(606985)
|
|
115
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/589
(LONGKHUM)
|
2305005000NRG24310320240175473
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795702
|
|
TEMSUMAYANG
|
BANK OF BARODA(606985)
|
|
116
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/595
(LONGKHUM)
|
2305005000NRG24310320240175474
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795703
|
|
CHEMTIMENLA
|
IDBI BANK(607095)
|
|
117
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/597
(LONGKHUM)
|
2305005000NRG24310320240175475
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795704
|
|
MRS TEMJENRENLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/599
(LONGKHUM)
|
2305005000NRG24310320240175476
|
31/03/2024
|
Tasenpokla
|
2305005WL005914
|
Tasenpokla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795732
|
|
TASENPOKLA
|
BANK OF BARODA(606985)
|
|
119
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/60
(LONGKHUM)
|
2305005000NRG24310320240175477
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795674
|
|
RONGSENNUKFO
|
BANK OF BARODA(606985)
|
|
120
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/600
(LONGKHUM)
|
2305005000NRG24310320240175478
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795675
|
|
MRS MRS TALIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/610
(LONGKHUM)
|
2305005000NRG24310320240175479
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795676
|
|
MRS CHUNGSHIMONGLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/614
(LONGKHUM)
|
2305005000NRG24310320240175480
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795677
|
|
MAPATEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/615
(LONGKHUM)
|
2305005000NRG24310320240175481
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795678
|
|
MRS MRS NUNGSHIMENLA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/621
(LONGKHUM)
|
2305005000NRG24310320240175482
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795679
|
|
WATINGANGSHI IMCHEN
|
CANARA BANK(508532)
|
|
125
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/625
(LONGKHUM)
|
2305005000NRG24310320240175483
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795680
|
|
ALEMLA
|
CANARA BANK(508532)
|
|
126
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/626
(LONGKHUM)
|
2305005000NRG24310320240175484
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795681
|
|
TAKALEMLA
|
CANARA BANK(508532)
|
|
127
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/628
(LONGKHUM)
|
2305005000NRG24310320240175485
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795682
|
|
RONGSENCHIBA
|
BANK OF BARODA(606985)
|
|
128
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/632
(LONGKHUM)
|
2305005000NRG24310320240175486
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795683
|
|
MR OPANGMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/636
(LONGKHUM)
|
2305005000NRG24310320240175487
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795684
|
|
RENECHILA
|
IDBI BANK(607095)
|
|
130
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/639
(LONGKHUM)
|
2305005000NRG24310320240175488
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795685
|
|
MR NUNGSANGMEREN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/641
(LONGKHUM)
|
2305005000NRG24310320240175489
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795686
|
|
MRS MRS SHILUDANGLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/650
(LONGKHUM)
|
2305005000NRG24310320240175490
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795687
|
|
ACHINUNGLA
|
CANARA BANK(508532)
|
|
133
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/656
(LONGKHUM)
|
2305005000NRG24310320240175491
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795688
|
|
IMCHAMENLA
|
BANK OF BARODA(606985)
|
|
134
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/662
(LONGKHUM)
|
2305005000NRG24310320240175492
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795689
|
|
IMLIKOKBA
|
CANARA BANK(508532)
|
|
135
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/665
(LONGKHUM)
|
2305005000NRG24310320240175493
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795690
|
|
MR KUMSANG KUMSANG
|
STATE BANK OF INDIA(508548)
|
|
136
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/72
(LONGKHUM)
|
2305005000NRG24310320240175494
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795691
|
|
MARTUBA
|
BANK OF BARODA(606985)
|
|
137
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/78
(LONGKHUM)
|
2305005000NRG24310320240175495
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795692
|
|
TAKANUNGBA
|
BANK OF BARODA(606985)
|
|
138
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/79
(LONGKHUM)
|
2305005000NRG24310320240175496
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795693
|
|
NGANGNENMEREN
|
BANK OF BARODA(606985)
|
|
139
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/8
(LONGKHUM)
|
2305005000NRG24310320240175497
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795694
|
|
ALEMTOLA
|
BANK OF BARODA(606985)
|
|
140
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/80
(LONGKHUM)
|
2305005000NRG24310320240175498
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795695
|
|
MEYARENLA
|
BANK OF BARODA(606985)
|
|
141
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/83
(LONGKHUM)
|
2305005000NRG24310320240175499
|
31/03/2024
|
Tangshidangnok
|
2305005WL005914
|
Tangshidangnok
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795722
|
|
MR TANGSHITANGNOK
|
STATE BANK OF INDIA(508548)
|
|
142
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/85
(LONGKHUM)
|
2305005000NRG24310320240175500
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795705
|
|
MANGLAKUMBA
|
BANK OF BARODA(606985)
|
|
143
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/9
(LONGKHUM)
|
2305005000NRG24310320240175501
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795706
|
|
MR MOANUNGSANG
|
STATE BANK OF INDIA(508548)
|
|
144
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/90
(LONGKHUM)
|
2305005000NRG24310320240175502
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795707
|
|
MECHIKABA
|
BANK OF BARODA(606985)
|
|
145
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/91
(LONGKHUM)
|
2305005000NRG24310320240175503
|
31/03/2024
|
Lanusangla
|
2305005WL005914
|
Lanusangla
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795728
|
|
LANUSANGLA
|
BANK OF BARODA(606985)
|
|
146
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/93
(LONGKHUM)
|
2305005000NRG24310320240175504
|
31/03/2024
|
VDB Longkhum
|
2305005WL005914
|
VDB Longkhum
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795708
|
|
MR MR MAYANGTEMJEN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ONGPANGKONG ( S )
|
NL-05-005-002-002/96
(LONGKHUM)
|
2305005000NRG24310320240175505
|
31/03/2024
|
Lolendangba
|
2305005WL005914
|
Lolendangba
|
00045
|
BARB0MOKOKC
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3106795727
|
|
LOLENDANGBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401408
|
401408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401408
|
401408
|
|
|
|
|
|
|
|